Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 380,000 | 02/12/2021 | FFC/2021-22/P/2 | Expenditures | 170,519 | |||||||
30/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 380,000 | 02/12/2021 | FFC/2021-22/P/3 | Expenditures | 53,616 | |||||||
Direct Receipts | 02/12/2021 | FFC/2021-22/P/4 | Expenditures | 152,536 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 216,087 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 211,506 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/5 | Expenditures | 155,515 | ||||||||||
Direct Receipts | 30/12/2021 | FFC/2021-22/P/6 | Expenditures | 197,615 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:58 PM. |